Nd-ja Komunale Banesa (0217) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 24421240042020 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kuçove |
| Category | Elektricitet 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2124004 diferenca fat nr 24/85953613 dt 02.07.2020 |